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V_VBRK_DAAG_CUST - Data Aging for Billing Documents

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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The data aging run carries out implicit checks for billing documents, regardless of the settings defined in Customizing.

In this Customizing activity, you define data aging criteria for billing documents in the system to ensure that documents are moved to the cold area.

Data for billing documents is obtained from a combination of the following:

• Sales Organization

• Company Code

• Billing Category

• Billing Type

Note that you can also specify more than more one set of criteria, for example:

• Sales Organization 001, Company Code 01, Billing Category B01, Billing Type A

• Sales Organization 002, Company Code 02, Billing Category B02, Billing Type B

All entries are linked with AND for the search. You can enter an asterisk (*) or a specific value for each generic field, except for 'Billing Type'.

Billing documents are subject to the following mandatory and optional checks:

• Residence Time in Days (mandatory)

• Residence Time check for Change Date (optional). Determine if the Create Date or Change Date is used. The default is Create Date.

• Residence Time check in Document Flow (optional). Verify the document flow associated with a billing document.

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

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